VANBREDA FINEPOLIS (0444.091.635): financials and annual accounts

VANBREDA FINEPOLIS

Keerbergen ·KBO/BCE: BE 0444.091.635

Line	2025	2024	2023	2022	2021	2020	2019	2018	2017	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	364,549	587,172	523,051	583,278	554,575	405,424	428,542	448,707	560,883	1.1m	682,997	691,499	447,740	383,706	236,300	232,553	223,075	251,145	162,868
`21/28`	4,168	371,090	384,250	379,265	392,962	315,653	327,028	342,837	450,686	805,612	619,070	626,943	405,022	367,867	223,441	218,398	222,428	226,971	138,844
`21`	-	-	-	-	-	-	-	-	93,777	-	-	-	-	-	-	-	-	-	-
`22/27`	1,718	368,640	381,850	376,865	390,562	313,253	324,628	340,437	354,509	803,212	616,670	624,543	404,947	367,792	223,441	218,398	222,428	226,971	138,844
`22`	0	365,631	378,950	376,718	390,000	312,276	323,236	336,958	347,918	786,803	593,239	599,544	392,483	352,650	213,341	217,885	222,428	226,971	138,844
`23`	1,718	2,309	2,900	-	-	-	-	-	-	273	409	545	-	-	-	-	-	-	-
`24`	0	699	0	147	562	977	1,392	3,479	6,591	16,136	23,022	24,454	12,464	15,142	10,099	513	-	-	-
`28`	2,450	2,450	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	2,400	75	75	-	-	-	-	-
`29/58`	360,381	216,083	138,801	204,013	161,613	89,771	101,515	105,870	110,197	293,382	63,927	64,556	42,718	15,838	12,859	14,155	647	24,174	24,024
`29`	0	45,500	52,000	58,500	39,595	39,595	39,595	39,595	-	-	-	-	-	-	-	-	-	-	-
`291`	0	45,500	52,000	58,500	39,595	39,595	39,595	39,595	-	-	-	-	-	-	-	-	-	-	-
`40/41`	155,323	161,613	78,481	120,232	33,985	7,501	5,458	5,000	87,763	61,823	45,146	45,222	26,470	14,670	12,809	14,155	-	-	-
`40`	89,675	9,195	20,249	19,054	2,641	6,763	4,773	5,000	500	22,596	19,417	23,535	18,761	14,670	11,977	14,155	-	-	-
`41`	65,648	152,418	58,231	101,178	31,344	739	685	-	87,263	39,228	25,729	21,687	7,709	-	833	-	-	-	-
`54/58`	157,764	75	104	14,460	72,052	30,228	55,190	58,861	21,899	230,391	359	793	16,248	559	50	-	647	1,809	-
`490/1`	47,294	8,894	8,216	10,821	15,981	12,447	1,272	2,415	535	1,168	18,422	18,541	-	610	-	-	-	22,365	24,024
Balance sheet: equity and liabilities
`10/49`	364,549	587,172	523,051	583,278	554,575	405,424	428,542	448,707	560,883	1.1m	682,997	691,499	447,740	383,706	236,300	232,553	223,075	251,145	162,868
`10/15`	252,269	178,626	134,979	94,353	91,738	-101,803	-103,324	-63,208	32,526	40,792	72,982	68,066	59,223	56,204	42,543	-1,627	-13,101	-1,327	-85,767
`10/11`	18,592	18,592	18,592	18,592	18,592	18,592	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`100`	-	-	-	-	-	-	-	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592	18,592
`11`	-	-	-	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-
`1100/10`	-	-	-	-	-	-	18,592	-	-	-	-	-	-	-	-	-	-	-	-
`12`	0	118,684	118,684	118,684	118,684	30,000	30,000	30,000	30,000	100,505	92,671	92,671	92,671	92,671	92,671	92,671	92,671	92,671	-
`13`	233,677	41,351	522	522	522	522	522	522	56,515	522	522	522	522	522	522	522	522	522	522
`130/1`	522	522	522	522	522	522	522	-	-	-	-	-	-	-	-	-	-	-	-
`130`	-	-	-	-	-	-	-	522	522	522	522	522	522	522	522	522	522	522	522
`1311`	522	522	522	522	522	522	-	-	-	-	-	-	-	-	-	-	-	-	-
`1319`	-	-	-	-	-	-	522	-	-	-	-	-	-	-	-	-	-	-	-
`132`	-	-	-	-	-	-	-	-	55,993	-	-	-	-	-	-	-	-	-	-
`133`	233,155	40,829	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`14`	-	0	-2,819	-43,445	-46,059	-150,917	-152,438	-112,322	-72,581	-78,827	-38,803	-43,718	-52,561	-55,580	-69,242	-113,411	-124,885	-113,112	-104,881
`16`	-	-	-	-	-	-	-	-	28,828	-	-	-	-	-	-	-	-	-	-
`168`	-	-	-	-	-	-	-	-	28,828	-	-	-	-	-	-	-	-	-	-
`17/49`	112,280	408,546	388,072	488,925	462,836	507,226	531,866	511,915	499,530	1.1m	610,015	623,432	388,516	327,501	193,758	234,180	236,176	252,473	248,636
`17`	0	211,895	244,885	405,236	377,745	405,948	427,828	442,809	433,171	569,549	369,590	381,018	331,341	291,276	153,715	147,000	147,000	160,933	165,112
`170/4`	0	211,895	244,885	278,074	250,583	276,399	301,148	330,655	433,171	569,549	369,590	381,018	331,341	291,276	153,715	147,000	147,000	160,933	165,112
`178/9`	-	-	0	127,162	127,162	129,549	126,679	112,155	-	-	-	-	-	-	-	-	-	-	-
`42/48`	112,280	193,474	141,897	83,689	84,889	99,094	101,972	69,105	65,522	485,538	239,815	231,700	57,175	36,225	40,043	87,180	88,776	91,539	82,524
`42`	0	55,413	48,908	43,074	25,816	29,385	23,729	22,515	35,005	432,495	207,627	212,513	34,967	6,633	2,347	-	-	4,178	4,178
`43`	93,964	70,239	54,740	12,347	22,171	2,486	22,402	12,643	524	19,629	16,003	13,695	13,400	13,554	6,354	422	-	-	11,322
`430/8`	93,964	70,239	24,210	1,793	645	2,486	22,402	12,643	524	19,629	16,003	13,695	13,400	13,554	6,354	422	-	-	11,322
`439`	-	0	30,530	10,553	21,526	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`44`	6,494	24,708	10,109	12,817	13,801	12,355	11,615	18,521	3,097	21,785	-	2,638	71	301	67	2,247	-	1,315	659
`440/4`	6,494	24,708	10,109	12,817	13,801	12,355	11,615	18,521	3,097	21,785	-	2,638	71	301	67	2,247	-	1,315	659
`46`	-	-	-	-	-	-	-	-	164	-	-	-	-	-	-	-	-	-	-
`45`	11,822	43,114	28,140	12,452	20,600	4,946	3,451	3,414	2,850	11,629	15,886	2,854	8,737	376	-	4,912	-	-	-
`450/3`	4,083	24,199	14,463	2,776	2,623	644	328	3,414	2,850	11,629	15,886	2,854	8,737	376	-	4,912	-	-	-
`454/9`	7,739	18,915	13,676	9,676	17,977	4,302	3,123	-	-	-	-	-	-	-	-	-	-	-	-
`47/48`	-	-	0	3,000	2,500	49,921	40,775	12,013	23,881	-	300	-	-	15,360	31,274	79,599	88,776	86,046	66,365
`492/3`	0	3,177	1,291	0	203	2,185	2,067	-	837	3,113	609	10,714	-	-	-	-	400	-	1,000
Income statement
`76A`	111,505	4,500	43,201	-	-	5,150	-	-	-	24,690	-	-	-	-	-	-	-	-	-
`9900`	347,737	154,467	139,032	119,226	290,138	51,916	22,310	-50,364	235,381	30,083	77,015	65,664	38,945	59,308	61,580	24,612	6,578	6,097	7,569
`62`	52,668	53,435	52,516	79,699	131,678	22,535	19,021	-	-	-	-	-	-	-	-	-	-	-	-
`630`	1,243	14,018	13,251	15,073	11,375	11,375	15,809	15,592	59,913	49,852	25,423	24,202	12,615	28,119	5,827	4,740	4,543	4,543	4,544
`640/8`	3,819	4,453	1,972	1,630	2,402	1,193	4,310	7,753	5,155	3,472	2,721	2,833	2,256	2,889	1,517	122	577	650	2,740
`66A`	699	-	-	-	-	-	-	23,380	-	-	-	-	-	-	-	-	-	-	-
`9901`	289,307	82,562	71,293	22,824	144,683	16,814	-16,830	-73,709	170,313	-23,241	48,871	38,629	24,073	28,300	54,235	19,749	1,457	904	285
`75/76B`	1,404	1,586	1,775	653	950	951	969	98	13,529	1	26	7	53	20	-	-	98	-	-
`75`	1,404	1,586	1,775	653	950	951	969	98	13,529	1	26	7	53	20	-	-	98	-	-
`65/66B`	40,219	21,481	16,656	16,598	15,422	16,244	23,428	50,933	88,544	41,073	36,013	27,847	20,888	14,656	10,066	8,275	13,328	9,135	9,243
`65`	40,219	21,481	16,656	16,598	15,422	16,244	23,428	27,553	88,544	41,073	36,013	27,847	20,888	14,656	10,066	8,275	13,328	9,135	9,243
`66B`	-	-	-	-	-	-	-	23,380	-	-	-	-	-	-	-	-	-	-	-
`9903`	250,492	62,667	56,413	6,878	130,212	1,521	-39,290	-124,544	95,298	-39,622	12,884	10,789	3,239	13,664	44,169	11,474	-11,773	-8,231	-8,958
`67/77`	58,166	19,019	15,786	4,264	25,354	-	827	17	4,232	402	7,968	1,946	220	3	-	-	-	-	-
`9904`	192,326	43,648	40,626	2,614	104,857	1,521	-40,116	-95,733	62,238	-40,024	4,916	8,843	3,019	13,662	44,169	11,474	-11,773	-8,231	-8,958
`789`	-	-	-	-	-	-	-	55,993	10,350	-	-	-	-	-	-	-	-	-	-
`689`	-	-	-	-	-	-	-	-	66,343	-	-	-	-	-	-	-	-	-	-
`9905`	192,326	43,648	40,626	2,614	104,857	1,521	-40,116	-39,740	6,245	-40,024	4,916	8,843	3,019	13,662	44,169	11,474	-11,773	-8,231	-8,958
Appropriation of the result
`9906`	192,326	40,829	-2,819	-43,445	-46,059	-150,917	-152,438	-112,322	-72,581	-78,827	-38,803	-43,718	-52,561	-55,580	-69,242	-113,411	-124,885	-113,112	-104,881
`14P`	0	-2,819	-43,445	-46,059	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`691/2`	192,326	40,829	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
`6921`	192,326	40,829	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Social balance sheet
`9087`	1	1	1	1.8	2.9	0.9	0.5	-	-	-	-	-	-	-	-	-	-	-	-
Hours worked`1013`	1,155	1,165	1,150	1,572	3,587	1,201	1,022	-	-	-	-	-	-	-	-	-	-	-	-
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Financial year	Type	Filed	Reference	Document
31-12-2025	micro format	26-02-2026	2026-00044747	PDF
31-12-2024	micro format	04-06-2025	2025-00122554	PDF
31-12-2023	micro format	22-05-2024	2024-00093334	PDF
31-12-2022	micro format	30-06-2023	2023-00180960	PDF
31-12-2021	micro format	25-01-2022	2022-01600103	PDF
31-12-2020	micro format	07-04-2021	2021-09700480	PDF
31-12-2019	micro format	29-06-2020	2020-22400030	PDF
30-09-2018	abbreviated format	29-03-2019	2019-08100587	PDF
30-09-2017	abbreviated format	05-04-2018	2018-08900310	PDF
31-12-2015	abbreviated format	29-08-2016	2016-48000355	PDF
31-12-2014	abbreviated format	31-08-2015	2015-56100559	PDF
31-12-2013	abbreviated format	31-08-2014	2014-55900185	PDF
31-12-2012	abbreviated format	10-08-2013	2013-41700182	PDF
31-12-2011	abbreviated format	16-08-2012	2012-41400219	PDF
31-12-2010	abbreviated format	27-08-2011	2011-46500372	PDF
31-12-2009	abbreviated format	24-08-2010	2010-45900071	PDF
31-12-2008	abbreviated format	25-08-2009	2009-65500359	PDF
31-12-2007	abbreviated format	30-08-2008	2008-71300214	PDF
31-12-2006	abbreviated format	05-07-2007	2007-36100047	PDF
31-12-2005	abbreviated format	11-08-2006	2006-62202179	PDF
31-12-2004	abbreviated format	26-09-2005	2005-71100353	PDF
31-12-2003	abbreviated format	03-08-2004	2004-58000606	PDF
31-12-2002	abbreviated format	09-07-2003	2003-42102709	PDF
31-12-2001	abbreviated format	13-09-2002	2002-55502124	PDF
31-12-2000	abbreviated format	08-11-2001	2001-68602905	PDF
31-12-1999	abbreviated format	02-10-2000	2000-60603335	PDF
31-12-1998	abbreviated format	07-10-1999	1999-52000292	PDF
31-12-1997	abbreviated format	17-02-1999	1999-03201269	PDF
31-12-1996	abbreviated format	15-09-1997	1997-43404079	PDF
31-12-1995	abbreviated format	05-06-1996	1996-12602440	PDF
31-12-1994	abbreviated format	06-06-1995	1995-11700560	PDF
31-12-1993	abbreviated format	07-06-1994	1994-12204016	PDF
31-12-1992	abbreviated format	18-06-1993	1993-14205310	PDF

Year	Entries	Awarded	Paid
2024	1	€87	€87
2023	1	€50	€50

2025	2024	2023	2022	2021	2020	2019	2018	2017	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
1,547	857	18,236	1,376	88,684	0	0	316,521	124,988	278,119	17,549	246,123	49,770	155,090	10,871	710	0	92,671	-
157,689	-29	-14,355	-57,593	41,824	-24,962	-3,671	36,961	-	230,032	-434	-15,455	15,689	509	-	-	-1,162	-	-
69.2%	30.4%	25.8%	16.2%	16.5%	-25.1%	-24.1%	-14.1%	5.8%	3.7%	10.7%	9.8%	13.2%	14.6%	18.0%	-0.7%	-5.9%	-0.5%	-52.7%
76.2%	24.4%	30.1%	2.8%	114.3%	-	-	-	191.4%	-98.1%	6.7%	13.0%	5.1%	24.3%	103.8%	-	-	-	-
52.8%	7.4%	7.8%	0.4%	18.9%	0.4%	-9.4%	-21.3%	11.1%	-3.6%	0.7%	1.3%	0.7%	3.6%	18.7%	4.9%	-5.3%	-3.3%	-5.5%

Item	31-12-2025	31-12-2024	31-12-2023	31-12-2022
Employees at the balance-sheet date	1	1	1	1
full-time	0	0	0	0
part-time	1	1	1	1
in full-time equivalents	0.7	0.7	0.7	0.7
	0.7	0.7	0.7	1.2
On a permanent contract	1	1	1	1
Joined	-	-	-	0
Left	-	-	-	3

VANBREDA FINEPOLIS

Annual accounts 2025

Balance sheet

in euro

in euro

Position in the sector

69.2%

52.8%

Staff

€52,668

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2024, 2 entries, €137 awarded, €137 paid

Key figures and ratios

Social balance sheet

Investments

Insights on VANBREDA FINEPOLIS

Next steps

Item	2025	2024	2023	2022
Tangible fixed assets	€1,547	€807	€18,236	€1,376
Financial fixed assets	€0	€50	-	-
	€1,243	€14,018	€13,251	€15,073

Annual accounts 2025

Balance sheet

Change in equityin euro

Change in cashin euro

Position in the sector

Solvency69.2%

Return on assets52.8%

Staff

Staff cost per FTE€52,668

Joined and left

Filed annual accounts

Filings

Subsidies and aid

Flemish government 2023 to 2024, 2 entries, €137 awarded, €137 paid

Key figures and ratios

Social balance sheet

Investments

Insights on VANBREDA FINEPOLIS

Next steps

in euro

in euro

69.2%

52.8%

€52,668